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2018-19 Operating Expenditures
Mont Alto - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 MA Finance Office
19,545
20,275
01-042-11 MA Alumni Association
1,256
0
Total Institutional Support
20,801
20,275
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
20,801
20,275
Academic Support
Expense
Income
02-031-60 MA Administration
220,959
394,395
Total Academic Support
220,959
394,395
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
220,959
394,395
Research
Expense
Income
04-060-01 MA External Support
0
-837
Total Research
0
(837)
Indirect Costs Recovered
713
Total (Incl. Indirect Costs)
713
(837)
Total
241,760
413,833
Indirect Costs Recovered
713
Total (Incl. Indirect Costs)
242,473
413,833